The following Bill of Lading record outlines a container shipment imported into the US by OTA AMERICA, INC.. This shipment is registered as coming from RAMSES LOGISTICS CO.,LTD. via 57037. Manifest records show a quanitity of 2 TNK with a total weight of 88736 Pounds arrived on 2020-07-14 via the vessel MAERSK ENSHI to the port of Long Beach, California. Cargo includes products identified as ke-878n 1.1) quantity: 40.2 5mt material: polyether polyo l ke-878n - kpx chemical geor gia contract no. -a2006059, a2 006086 - fxi purchase order n o.- 4500276137, 4500276139 (c hemfoam purchase order no.-129.
| Carrier Code | MAEU |
| Vessel | MAERSK ENSHI [PA] |
| Departure Port | 57037 |
| Landing Port | Long Beach, California |
| Manifest Qty | 2 TNK |
| Manifest Weight | 88736 Pounds |
| Manifest Dimension | 40 Cubic Meters |
| Place of Receipt | BUSAN |
| Conveyance ID | 9502946 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-07-14 |
| Container # | Pieces | Description |
|---|---|---|
| KMCU1180208 | 1 | KE-878N 1.1) QUANTITY: 40.2 5MT MATERIAL: POLYETHER POLYO L KE-878N - KPX CHEMICAL GEOR GIA CONTRACT NO. -A2006059, A2 006086 - FXI PURCHASE ORDER N O.- 4500276137, 4500276139 (C HEMFOAM PURCHASE ORDER NO.-129 |
| KMCU2180183 | 1 | KE-878N 1.1) QUANTITY: 40.2 5MT MATERIAL: POLYETHER POLYO L KE-878N - KPX CHEMICAL GEOR GIA CONTRACT NO. -A2006059, A2 006086 - FXI PURCHASE ORDER N O.- 4500276137, 4500276139 (C HEMFOAM PURCHASE ORDER NO.-129 |
| KMCU1180208 | N/M | |
| KMCU1180208 | N/M | |
| KMCU2180183 | N/M | |
| KMCU2180183 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU203416655 | () | 025N | Master Bill | 1 | 2020-07-02 / 2020-07-15 |